FRN:
984948
Funding Year:
2003
470#:
858010000415675
471#:
363215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-05
Committed Amount:
$8,828.54
Last Date of Service:
 
Disbursed Amount:
$8,828.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$3,725.12
$3,725.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,701.44
$44,701.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,701.44
$44,701.44
Discount Percent:
79
79
Requested Amount:
$35,314.14
$35,314.14